Filetype Excel XLSX | Posted on 08 Aug 2022 | 3 years ago
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245x Filetype XLSX File size 0.14 MB Source: www.gsa.gov
Sheet 1: Data Elements-Defined
| U.S. General Services Administration |
| Federal Acquisition Service (FAS) |
| Office of Integrated Technology Services (ITS) |
| CS3 RFP (Solicitation # QTA0015SDA4003) |
| ATTACHMENT J-5 CS3 Monthly Business Volume (Sales) Report |
| CS3 Monthly Business Volume (Sales) Report |
| 1. SALES DATA WORKSHEET |
| Contractor Name – Your Company Name |
| Contract Number – Your CS3 Contract Number |
| Agency Name – Name of the Agency that will receive the products and/or services. |
| Ordering Activity – Name of the contracting organization that issued the task order. |
| Contracting Officer Name – First and Last Name of the Contracting Officer that issued the order. |
| Contracting Officer Phone Number – Phone Number of the Contracting Officer that issued the order. Format: (xxx) xxx-xxx |
| Contracting Officer E-mail – E-mail address of the Contracting Officer that issued the order. |
| CS3 Tracking Number – This is the alphanumeric CS3 Tracking Number (Format: CS3XXXX) provided by the GSA FCSA PMO. |
| Order Number – The order number “assigned” by the Ordering Activity that issued the order. |
| Modification Number – The contract modification number “assigned” by the Ordering Activity, if applicable. |
| Date of Order – The date the order or modification is signed by the Contracting Officer. This is typically located as Item 31c on Standard Form 1449 – Solicitation/Contract/Order for Commercial Items or Block 16C on Standard Form 30 - Amendment of Solicitation/Modification of Contract. Format: MM/DD/YYYY |
| Description of Requirement – A brief description of the equipment and/or services. Please include applicable narrative such as MSS, FSS, leased service, modification, in support of, etc., to provide further clarification. |
| Period of Performance Start Date – The actual date the service is scheduled to begin. This should be identified within the Task Order. Do not report option periods unless exercised by the Ordering Activity. |
| Period of Performance End Date – The actual date the service is scheduled to end. This should be identified within the Task Order. Do not report option periods unless exercised by the Ordering Activity. |
| Total Order Value – Total dollar amount awarded/obligated on the task order, not including options. |
| Total Sales this Month – Cumulative total value of Task Orders for this month. |
| Cumulative Sales to Date – Cumulative total of all Task Orders, and associated modifications, since contract award. |
| 2. LINE ITEM DATA WORKSHEET |
| CS3 Tracking Number – This is the alphanumeric CS3 Tracking Number (Format: CS3XXXX) provided by the GSA FCSA PMO. |
| Order Number – The order number assigned by the Ordering Agency that issued the order. |
| Modification Number - The modification number "assigned" by the Ordering Activity (e.g., P00001). |
| Date of Order – The date the order or modification is signed by the Contracting Officer. This is typically located as Item 31c on Standard Form 1449 – Solicitation/Contract/Order for Commercial Items or Block 16C on Standard Form 30 - Amendment of Solicitation/Modification of Contract. Format: M/DD/YYYY |
| Line Item Number – Contract Line Item Number of the product of service purchased. |
| Line Item Category – Classification of the line item into one of either "Bandwidth", "Equipment", "Teleport", "Terrestrial", "HNA", "Labor", or "Other". |
| CLIN Period of Performance Start Date – The actual date the service is scheduled to begin for the line item. This could be different than the overall period of performance for the Task Order. |
| CLIN Period of Performance End Date – The actual date the service is scheduled to end for the line item. This could be different than the overall period of performance for the Task Order |
| Line Item Description – Provide product or service description for each line item purchased. Please include Contract Line Item Number description shown on award document. |
| Quantity Sold – The quantity of the item sold. |
| Unit – Identify unit measure (e.g., each, lot, minute, day, month, quarter, annual, etc.) |
| Unit Price – Cost per unit. |
| Extended Price – Unit Price multiplied by Quantity Sold. |
| Frequency Band – The portion of the electromagnetic spectrum within a specified upper- and lower-frequency limit (e.g., C-, Ka-, K-, Ku-, X-band). |
| Bandwidth Capacity – The information carrying ability of the bandwidth purchased by the Ordering Activity measured in MHz (e.g. 36). |
| Data Rate – The rate at which a channel carries data, measured in Kbps (e.g., 256). Sometimes described in terms of Committed Information Rate (CIR) and Burst Information Rate (BIR). |
| Regional Coverage – The geographic area serviced by satellite beam. |
| Satellite Name or Number – The satellite name/number providing the service. |
| SECTION J, Attachment J-5 (CS3 RFP: Solicitation #: QTA0015SDA4003) | |||||||||||||
| CS3 Monthly Business Volume (Sales) Report | |||||||||||||
| Reporting Period: October 01, 2017 to October 31, 2017 | |||||||||||||
| Contractor Name | Contract Number | Agency Name | Ordering Activity | Contracting Officer Name | Contracting Officer Phone Number | Contracting Officer Email | Order Number | Modification Number | Date of Order | Description of Requirement | Period of Performance Start Date | Period of Performance End Date | Total Order Value |
| Total Sales this Month | $- | ||||||||||||
| Cumulative Sales to Date | |||||||||||||
| For Satellite Bandwidth CLINs only | ||||||||||||||||
| Order Number | Modification Number | Date of Order | Line Item Number | Line Item Category | CLIN Period of Performance Start Date | CLIN Period of Performance End Date | Line Item Description | Quantity Sold | Unit | Unit Price | Extended Price | Frequency Band | Bandwidth Capacity in (MHz) | Data Rate in (Kbps) | Regional Coverage | Satellite Name or Number |
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